AUCKLAND VALHALLA LTD


Director	LOOMB, Christopher John


Registered Address	26 Amanda Close
	Chigwell
	IG7 5JG


Registered Number	09861924 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,000		5,250
			2,000		5,250
Current assets
Debtors		15,030		6,396
Cash at bank and on hand		1,770		1,764
		16,800		8,160
Creditors amounts falling due within one year	4	(13,074)		(5,025)
Net current assets (liabilities)			3,726		3,135
Total assets less current liabilities			5,726		8,385
Creditors amounts falling due after one year	5		(5,641)		(8,163)
Net assets			85		222
Capital and reserves
Called up share capital			100		100
Profit and loss account			(15)		122
Shareholders' funds			85		222

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:

LOOMB, Christopher John
Director
Registered Company No. 09861924

AUCKLAND VALHALLA LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 December 24	11,195	12,500	1,828	25,523
At 30 November 25	11,195	12,500	1,828	25,523
Depreciation and impairment
At 01 December 24	11,195	7,250	1,828	20,273
Charge for year	-	3,250	-	3,250
At 30 November 25	11,195	10,500	1,828	23,523
Net book value
At 30 November 25	-	2,000	-	2,000
At 30 November 24	-	5,250	-	5,250

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	7,273	370
Taxation and social security	4,601	3,456
Accrued liabilities and deferred income	1,200	1,199
Total	13,074	5,025

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	5,641	8,163
Total	5,641	8,163

6.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
LOOMB, Christopher John	6,396	15,030	6,396	15,030
	6,396	15,030	6,396	15,030

7.	Controlling party
	The ultimate controlling party is Mr C Loomb.